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How To Fix RECOSNTX010 - You are not authorized to display the original


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECOSNTX - Message Class for Structural Comparison and Reconciliation

  • Message number: 010

  • Message text: You are not authorized to display the original

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RECOSNTX010 - You are not authorized to display the original ?

    The SAP error message RECOSNTX010 ("You are not authorized to display the original") typically occurs when a user attempts to access or display original documents or data for which they do not have the necessary authorization. This can happen in various SAP modules, particularly in contexts involving document management or financial transactions.

    Cause:

    1. Authorization Issues: The user does not have the required authorization object or role assigned to their user profile to view the original document.
    2. Document Status: The document may be in a status that restricts access to certain users.
    3. Configuration Settings: There may be specific settings in the SAP system that limit access to original documents based on user roles or organizational units.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
      • Review the user’s roles and authorizations in transaction code PFCG to ensure that the necessary permissions are granted.
    2. Request Additional Authorizations:

      • If the user lacks the necessary authorizations, they should contact their SAP security administrator or the person responsible for user roles to request the required access.
    3. Review Document Status:

      • Ensure that the document is in a status that allows viewing. If the document is locked or restricted, it may need to be released or modified.
    4. Consult with SAP Basis or Security Team:

      • If the issue persists, it may be necessary to involve the SAP Basis or security team to investigate further, especially if there are configuration settings that need to be adjusted.
    5. Training and Documentation:

      • Ensure that users are trained on the access rights and the processes for requesting additional permissions if needed.

    Related Information:

    • Authorization Objects: Common authorization objects related to document access include S_DATASET, S_USER_AUTH, and others depending on the specific module and context.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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